Based on the data in Exercise 20-18 prepare a contribution analysis of the variable costs for Romero Products Inc. for the year ended December 31.

In Exercise 20-18

The following data for Romero Products Inc. are available:

Prepare an analysis of the sales quantity and unit price factors.

Transcribed Image Text:

Difference Increase or For the Year Ended December 31 Actual Planned (Decrease) 30500000 58200,000 $160,000 Less: $3,496,000 760,000 3,280,000 $216,000 Variable selling and administrative expenses.... 902,000 142,000) $4,256,000$4,182,000 4,018,000 41,000 $4,104,000 38,000 74,000 86,000 Per unit $200 80 $220 92 20 Varlable selling and administrative expenses....